| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701002043WL014886 | MP-01-002-043-001/1059 | 1 | rambaran | 1701002043/WC/22012034707007 | C.C. CHECH DEM निर्माण कार्य कीचोल न. 6 | 8146 | 1701002043NRG24300920231016361 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701002_300923APB_FTO_297113 | 1016361 |
| 1701002WL0021447 | MP-01-002-043-001/1059 | 1 | rambaran | 1701002043/WC/22012034707007 | C.C. CHECH DEM निर्माण कार्य कीचोल न. 6 | 8146 | 1701002043NRG24061220231423879 | Yet to be process | | | | 1423879 |